[ROOT] dt FactFinance < WHERE DimAccountId EQ '21' > SHUFFLE SKIP 229
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30946 | 107021.26 | 2024-09-23 | 21 | 7 | 8 | Actual |
| 9754 | 105139.00 | 2023-01-22 | 21 | 7 | 6 | Actual |
| 7843 | 57036.99 | 2022-11-24 | 21 | 7 | 8 | Actual |
| 20592 | 31669.43 | 2023-11-24 | 21 | 7 | 12 | Actual |
| 18839 | 46791.00 | 2023-10-24 | 21 | 7 | 5 | Actual |
| 34106 | 189981.00 | 2024-12-24 | 21 | 7 | 6 | Actual |
| 5738 | 60729.00 | 2022-10-24 | 21 | 7 | 3 | Actual |
| 23787 | 62244.00 | 2024-03-23 | 21 | 7 | 4 | Actual |
| 11996 | 95640.00 | 2023-03-24 | 21 | 7 | 6 | Actual |
| 35671 | 94604.65 | 2025-01-22 | 21 | 7 | 11 | Actual |
| 36408 | 191118.00 | 2025-02-22 | 21 | 7 | 6 | Actual |
| 3024 | 109144.00 | 2022-07-25 | 21 | 7 | 6 | Actual |
| 29994 | 73358.51 | 2024-08-23 | 21 | 7 | 11 | Actual |
| 10081 | 81025.32 | 2023-01-22 | 21 | 7 | 8 | Actual |
| 22188 | 52853.00 | 2024-01-22 | 21 | 7 | 7 | Actual |
| 32786 | 75992.00 | 2024-11-23 | 21 | 7 | 5 | Actual |
| 21595 | 28242.77 | 2023-12-25 | 21 | 7 | 12 | Actual |
| 14488 | 31669.43 | 2023-05-24 | 21 | 7 | 12 | Actual |
| 6394 | 97697.00 | 2022-10-24 | 21 | 7 | 6 | Actual |
| 16804 | 58537.00 | 2023-08-24 | 21 | 7 | 5 | Actual |
| 11526 | 52962.00 | 2023-03-24 | 21 | 7 | 4 | Actual |
| 31240 | 44221.80 | 2024-09-23 | 21 | 7 | 12 | Actual |
| 23485 | 68205.22 | 2024-02-22 | 21 | 7 | 11 | Actual |
| 18243 | 81025.32 | 2023-09-24 | 21 | 7 | 8 | Actual |
| 38090 | 34058.84 | 2025-03-24 | 21 | 7 | 12 | Actual |
| 21687 | 74585.00 | 2024-01-22 | 21 | 7 | 3 | Actual |
| 10872 | 94612.00 | 2023-02-22 | 21 | 7 | 6 | Actual |
| 8965 | 55683.94 | 2022-12-25 | 21 | 7 | 8 | Actual |
| 27834 | 42753.68 | 2024-06-23 | 21 | 7 | 12 | Actual |
| 21505 | 55623.07 | 2023-12-25 | 21 | 7 | 11 | Actual |
| 27514 | 125145.84 | 2024-06-23 | 21 | 7 | 8 | Actual |
| 13566 | 81188.00 | 2023-05-24 | 21 | 7 | 3 | Actual |
| 22663 | 80052.00 | 2024-02-22 | 21 | 7 | 3 | Actual |
| 4287 | 38158.00 | 2022-08-24 | 21 | 7 | 7 | Actual |
| 7982 | 60133.00 | 2022-12-25 | 21 | 7 | 3 | Actual |
| 12137 | 44653.00 | 2023-03-24 | 21 | 7 | 7 | Actual |
| 26894 | 100674.00 | 2024-06-23 | 21 | 7 | 3 | Actual |
| 11338 | 56642.00 | 2023-03-24 | 21 | 7 | 3 | Actual |
| 4148 | 101323.00 | 2022-08-24 | 21 | 7 | 6 | Actual |
| 33698 | 100674.00 | 2024-12-24 | 21 | 7 | 3 | Actual |
| 18031 | 131958.00 | 2023-09-24 | 21 | 7 | 6 | Actual |
| 17530 | 30805.59 | 2023-08-24 | 21 | 7 | 12 | Actual |
| 6862 | 68198.00 | 2022-11-24 | 21 | 7 | 3 | Actual |
| 18534 | 27350.20 | 2023-09-24 | 21 | 7 | 12 | Actual |
| 15969 | 122649.00 | 2023-07-25 | 21 | 7 | 6 | Actual |
| 10220 | 51717.00 | 2023-02-22 | 21 | 7 | 3 | Actual |
| 20897 | 58455.00 | 2023-12-25 | 21 | 7 | 5 | Actual |
Generated 2025-06-23 15:00:35.407 UTC